How To Fix /SCWM/SHP_RCV175 - Printing not possible; billing document creation not finished yet

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 175

• Message text: Printing not possible; billing document creation not finished yet

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV175 - Printing not possible; billing document creation not finished yet ?

  The SAP error message /SCWM/SHP_RCV175 Printing not possible; billing document creation not finished yet typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there is an attempt to print a document (such as a delivery note or shipping document) before the associated billing document has been fully created or processed. This can happen in scenarios where the system is set up to require a billing document to be completed before printing can occur.
  Cause:
  
  Incomplete Billing Document: The billing document related to the delivery or shipment has not been fully created or is still in process.
  System Configuration: The system may be configured to prevent printing until certain conditions are met, such as the completion of billing.
  Workflow Issues: There may be issues in the workflow that prevent the billing document from being finalized.
  
  Solution:
  
  Check Billing Document Status: Verify the status of the billing document associated with the delivery. Ensure that it has been created and is in a status that allows for printing.
  Complete Billing Document: If the billing document is incomplete, complete the necessary steps to finalize it. This may involve processing the billing document in the relevant transaction (e.g., VF01 for creating billing documents).
  Review Configuration: Check the configuration settings in SAP to see if there are specific requirements for printing that need to be adjusted. This may involve consulting with your SAP Basis or configuration team.
  Error Logs: Review any error logs or messages in the system that may provide additional context on why the billing document is not complete.
  User Authorization: Ensure that the user attempting to print has the necessary authorizations to access and print the billing document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VF01 - Create Billing Document
  VL03N - Display Outbound Delivery
  VL02N - Change Outbound Delivery
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation for Extended Warehouse Management and billing processes to understand the dependencies and workflows involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.